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85,188 lekë

Sp. Mallakaster (0924)Express Air Conditioning

Payment record

Executed31.12.2024
Registered31.12.2024
Invoice31510130772024
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryExpress Air Conditioning
BranchMallakaster
Category Shpenz. per rritjen e AQT - orendi zyre 85,188
Amount85,188 lekë
Invoice descriptionSpitali Mallakaster 1013077,Blerje dhe instalim kondicioneri,UP nr 26 dt 19.12.24,ftes of 371/5 dt 23.12.24,njo fit 371/7 dt 26.12.24,fatur 479/2024 dt 30.12.24,pv dorezim 30.12.24,hyrje 18 dt 30.12.24